MAG Holdings Berhad Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	429.9	344.7	305.07	201.64	137.11
Revenue Growth (YoY)	24.72%	12.99%	51.30%	47.07%	158.16%
Cost of Revenue	335.67	263.92	237.87	134.41	91.69
Gross Profit	94.22	80.78	67.21	67.22	45.42
Selling, General & Admin	31.04	29.63	23.99	28.1	19.21
Other Operating Expenses	-	-	-0.07	-12.06	-0.13
Operating Expenses	31.04	29.63	23.93	16.04	19.08
Operating Income	63.19	51.15	43.28	51.19	26.34
Interest Expense	-19.78	-18.32	-12.34	-13.71	-9.19
Interest & Investment Income	7.44	-	13.09	7.87	8.16
Currency Exchange Gain (Loss)	3.76	9.01	-	-	-
Other Non Operating Income (Expenses)	-241.33	5.85	-	-	-
EBT Excluding Unusual Items	-186.73	47.68	44.03	45.34	25.3
Pretax Income	-186.73	47.68	44.03	45.34	25.3
Income Tax Expense	17.66	0.72	11.33	11.19	7.58
Earnings From Continuing Operations	-204.38	46.97	32.7	34.15	17.72
Net Income to Company	-204.38	46.97	32.7	34.15	17.72
Minority Interest in Earnings	0	0	1.65	0.01	0.01
Net Income	-204.38	46.97	34.35	34.16	17.73
Net Income to Common	-204.38	46.97	34.35	34.16	17.73
Net Income Growth	-	36.74%	0.54%	92.73%	189.22%
Shares Outstanding (Basic)	1,868	1,857	1,663	1,498	1,393
Shares Outstanding (Diluted)	1,868	1,879	1,699	1,546	1,440
Shares Change (YoY)	-0.62%	10.62%	9.90%	7.38%	106.58%
EPS (Basic)	-0.11	0.03	0.02	0.02	0.01
EPS (Diluted)	-0.11	0.03	0.02	0.02	0.01
EPS Growth	-	23.76%	-8.60%	79.69%	39.86%
Free Cash Flow	-198.81	-164.49	4.25	-7.88	-16.03
Free Cash Flow Per Share	-0.11	-0.09	0.00	-0.01	-0.01
Dividend Per Share	-	-	0.001	0.001	-
Gross Margin	21.92%	23.43%	22.03%	33.34%	33.13%
Operating Margin	14.70%	14.84%	14.19%	25.39%	19.21%
Profit Margin	-47.54%	13.63%	11.26%	16.94%	12.93%
Free Cash Flow Margin	-46.25%	-47.72%	1.39%	-3.91%	-11.69%
EBITDA	78.63	66.25	56.88	62.99	37.1
EBITDA Margin	18.29%	19.22%	18.64%	31.24%	27.06%
D&A For EBITDA	15.44	15.1	13.6	11.81	10.76
EBIT	63.19	51.15	43.28	51.19	26.34
EBIT Margin	14.70%	14.84%	14.19%	25.39%	19.21%
Effective Tax Rate	-	1.51%	25.74%	24.69%	29.96%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.